Course Description

Join instructor Donna Curtis as she explores some of the most relevant issues surrounding audit policies, audit logs, and ITGC reports in ERP Cloud. Boost your internal audit functions and dive deep into the cloud environment as Donna teaches on:

• Enabling Functional Audit Policies
• Enabling Core Audit Policies
• Reporting on Enabling and Disabling Policies
• Reporting on Core Audit Policies
• Reporting on Functional Audit Policies
• Enabling Audit Logging for BI Publisher
• Reporting on Auditing of BI Publisher
• Seeded Reports for ITGC

3 hours of CPE credit are offered for completing this course.

Agenda:

• Introduction to Audit Policies
• Enabling Functional Audit Policies (Business Objects)
• Enabling Core Audit Policies
• Introduction to Reporting on Audit Policies
• Reporting on the Enabling/Disabling of Audit Policies
• Reporting on Oracle Platform Security Services (OPSS)
• Reporting on Oracle SOA Suite (Workflow)
• Reporting on Oracle Enterprise Scheduling Services (ESS)
• Reporting on Pages and Business Objects Modifications (Page Composer)
• Reporting on Oracle Metadata Services
• Basic Reporting of Functional Audit Policies (Business Objects)
• Enabling Logging for BI Publisher
• Reporting on Auditing of BI Publisher
• Seeded Reports and Logs to aid in Overall Controls
• Enhancement Requests and Overall Gaps in Auditing for Oracle Cloud